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Need reporting of which transactions have been paid. Please add a paid amount column to Fee reports.

We need to be able to find out if certain charges have been paid... For example, I want to be able to run a report for all transactions with a memo of "Showstopper 2025" and see who was charged and who has paid before we go to the competition, so ...
Guest 8 months ago in Reports 0

Give transaction codes to a class or group of classes

It woulld be useful to apply a transaction code to individual classes or groups of classes so that in reporting we can easily see for example all actual income from one particular teacher/class or group of teachers/classes.
Gemma Feeney over 2 years ago in Reports 0

Add total to Ticket Transactions Reports

We need to know the total amount of ticket sales. The current Ticket Transactions Report only gives a list of the ticket sales, and then you have to export and add sub-totals or add them up manually. This would save us a lot of time and reduce the...
Tera Niedens 11 months ago in Reports 2
1 MERGED

Show Transaction Code Merchant Services Transfer Detail

Merged
Original Title: For book keeping purposes.. include in a report transaction codes within merchant service reports. Would love to see transaction codes attached to merchant service payments to avoid running several reports.
Lindsey Goldaper 11 months ago in Reports 0

Report for individual postings done by transaction code

A report showing all individual postings done using a specific transaction code with a filter for the date range and a filter for whether the posting has been paid or not would help track both income that has been collected and that still to be co...
Laurie Wellman 11 months ago in Reports 0

Run a income report

I have tried to run a income report and used the following: Income by location & Income by transaction code. These reports are not income reports, they appear to be payment reports. Please could you direct me to a report that gives me total in...
Guest 11 months ago in Reports 1

Vendor list and report in profit pro.

I would love to be able to enter my expenses by Vendor then the memo in profit pro. When reconciling statements it would be handy to pull a Vendor report and compare the amounts. Sometimes the expenses get entered under the wrong transaction code ...
Guest over 3 years ago in Reports 0

Should Show All transaction details in Profit Rerpots

It will be helpful to see all the transaction details of Mechant Service being calculated and showed as expense, rather than manual process
Sher Singh about 1 year ago in Reports 0

Transaction ID added to Payments and Credits by Type Report

Please can the Transaction ID column be added to the Payments and Credits by Type Report
Nathan Sobel over 1 year ago in Reports 0

Single Charge Report

Would love to have a report that reflects the total paid as well as what is owed for a single transaction instead of having to print multiple reports.
Lisa Testa almost 3 years ago in Reports 0